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157643 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358918 Page 1 of 1 ONE CIVIC SQUARE RECORDS PRO CARMEL, INDIANA 46032 6300 BROOKVILL RD BLDG A CHECK AMOUNT: $50.00 "y,..._� INDIANAPOLIS IN 46219 CHECK NUMBER: 157643 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 996507 50.00 OTHER CONT SERVICES 1 RecordsPro 6300 Brookville Road, Building A Indianapolis, IN 46219 C RECORDSPRO Document Imaging Phone:(317) 916 -1800 Fax:(317) 916 -1700 Confidential o..ite shredding Protecting Your Privacy. SHREDDING INVOICE 996507 Services through 2/29/2008 Accounts Payable Terms: Due upon receipt Carmel Fire Dept. 2 Civic Square Carmel, IN 46032 Amount Due: $50.00 Cost Center Building /Room Description Tkt Date Qty Price Tax 2 Civic Square Boxes Standard Size (count) 5931 02/01/08 4.00 $0.00 Flat rate charge for 4 boxes 5931 02/01/08 1.00 $50.00 $50.00 TOTAL $50.00 Certificate of Destruction RecordsPro hereby certifies that all materials received for confidential destruction throughout the preceeding schedule of services was confidentially handled, completely destroyed beyond recognition and recycled. Please detach and return this portion with your payment Ref.# 996507 02/29/08 Carmel Fire Dept Amount Due: $50.00 Page I VOUCHER NO. WARRANT N ALLOWED 20 Records Pro IN SUM OF 6300 Brookville Road, Building A Indianapolis, IN 46219 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# J Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 996507 43- 509.00 $50.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 19 95) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/29/08 996507 Shred Approved Documents $50.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer